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WORKERS' EDUCATIONAL ASSOCIATION- continued. Statement of Income and Expenditure. Expenditure. £ s. d. £ s. d. Income. £ s. di Salaries .. .. .. .. 101 19 0 Interest—Auckland Savings-bank .. .. 20 5 8 Add Director's salary, paid by Auck- Director's salary, paid by Auckland University College 364 10 0 land University College .. .. 364 10 0 Excess expenditure over income—Trans466 9 0 ferred to —• £ s. d. Library periodicals .. .. .. .. 2 6 7 Carnegie emergency grant .. .. 164 5 9 Stationery .. .. .. .. . . 44 5 6 Accumulated funds .. .. 64 6 6 General expenses .. . . . • . • .1 0 0 228 12 3 Travelling .. .. .. .. 6109 Rent and caretaking .. . . .. . . 24 10 0 Lighting and heating .. . . .. . • 319 7 Depreciation, library .. . . .. . . 64 6 6 £613 7 11 £613 7 11 Balance-sheet as at 31st December, 1933. Liabilities. Assets. £ s. d. £ s. d. Carnegie Emergency Fund— £ s. d. £ s. d. Library .. .. .. .. .. 583 10 0 Ist January, 1933 .. .. .. 307 16 5 Cash at Bank of New Zealand .. 34 10 1 Expended during 1933 .. .. 164 5 9 Cash at Auckland Savings-bank .. 96 7 0 Books purchased, 1933 .. .. 12 13 7 130 17 1 176 19 4 130 17 1 Accumulated funds — Ist January, 1933 .. .. 625 4 0 Add capital purchases .. .. 22 12 6 647 16 6 Less depreciation, library . . 64 6 6 583 10 0 £714 7 1 £714 7 1 WORKERS' EDUCATIONAL ASSOCIATION NATIONAL ENDOWMENT GRANT. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d Balance, Ist January, 1933 .. .. .. 273 7 6 Salary, Director .. .. .. .. 364 10 0 National-endowment revenue, grant for 1933-34 .. 405 0 0 Balance, 31st December, 1933 .. .. .. 313 17 6 £078 7 6 £678 7 6 The Audit Office, having examined the Balance-sheet and accompanying accounts required by law to be audited, hereby certifies them to be correct. —J. H. Fowler, Deputy Controller and Auditor-General. A

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